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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : Pol Constructions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | Pol Constructions |
| Siren | 898283148 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 13438 |
| Management number | 2021B02058 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 9 601.00 | 9 601.00 | 9 601.00 | |
096 Total Current Assets + Prepaid Expenses | 9 657.00 | 9 657.00 | 9 657.00 | |
110 Total Assets | 9 657.00 | 9 657.00 | 9 657.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 528.00 | |||
142 Total Equity - Total I | 5 528.00 | |||
166 Suppliers and related accounts | 336.00 | |||
172 Other debts | 3 793.00 | |||
176 Total debts | 4 129.00 | |||
180 Liabilities Total | 9 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 338.00 | 47 338.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 47 340.00 | 47 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 540.00 | 9 540.00 | ||
242 Other external expenses | 34 826.00 | 34 826.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 44 366.00 | 44 366.00 | ||
270 Operating profit | 2 974.00 | 2 974.00 | ||
306 Income tax's | 446.00 | 446.00 | ||
310 Profit or loss | 2 528.00 | 2 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 734.00 | 4 734.00 | ||
378 Amount of deductible VAT on goods and services | 1 657.00 | 1 657.00 | ||
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